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Company Registration No. 14575226 (England and Wales)
Deylami Mental Health Limited Unaudited accounts for the year ended 31 January 2026
Deylami Mental Health Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Deylami Mental Health Limited Company Information for the year ended 31 January 2026
Director
Rogin Deylami
Company Number
14575226 (England and Wales)
Registered Office
258 Accounts 1 Duffield Road Derby Derbyshire DE1 3BB England
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Deylami Mental Health Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
9,000 
12,000 
Current assets
Debtors
5
60,035 
22,725 
Cash at bank and in hand
1,698 
1,355 
61,733 
24,080 
Creditors: amounts falling due within one year
6
(33,360)
(6,633)
Net current assets
28,373 
17,447 
Net assets
37,373 
29,447 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
37,372 
29,446 
Shareholders' funds
37,373 
29,447 
For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 October 2026 and were signed on its behalf by
Rogin Deylami Director Company Registration No. 14575226
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Deylami Mental Health Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Deylami Mental Health Limited is a private company, limited by shares, registered in England and Wales, registration number 14575226. The registered office is 258 Accounts, 1 Duffield Road, Derby, Derbyshire, DE1 3BB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
9,600 
2,400 
12,000 
At 31 January 2026
9,600 
2,400 
12,000 
Depreciation
Charge for the year
2,400 
600 
3,000 
At 31 January 2026
2,400 
600 
3,000 
Net book value
At 31 January 2026
7,200 
1,800 
9,000 
At 31 January 2025
9,600 
2,400 
12,000 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
60,035 
22,725 
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Deylami Mental Health Limited Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
2,884 
- 
Loans from directors
29,696 
5,913 
Accruals
780 
720 
33,360 
6,633 
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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